CASA YOUTH ADVOCATES INC

EIN: 231901080 501(c)(3) Civil Rights & Advocacy

MEDIA, PA

Total Revenue
$2,109,090
Total Expenses
$1,978,155
Total Assets
$1,540,772
Net Assets
$934,107
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
PA
Principal Officer
LEIGH ANNE MCKELVEY
Phone
6105652208
Tax Period
2023-01-01 to 2023-12-31

CASA YOUTH ADVOCATES INC, founded in 1974, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 6% surplus.

Mission

TO FACILITATE THE SAFE, PERMANENT PLACEMENT OF ABUSED & NEGLECTED CHILDREN WHO HAVE BEEN ADJUDICATED "DEPENDENT" BY THE COURT SYSTEM BECAUSE THEY LACK PROPER PARENTAL CARE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,940,075
Program Service Revenue $0
Investment Income $20,164
Other Revenue $148,851
TOTAL REVENUE $2,109,090

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,242,309
Fundraising Expenses $216,116
Program Expenses $1,357,387
Other Expenses $735,846
TOTAL EXPENSES $1,978,155

Year-over-Year Comparison

2023 2022 Change
Revenue $2,109,090 $1,513,488 +0.4%
Expenses $1,978,155 $1,654,939 +0.2%
Net Income $130,935 $-141,451 -1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
24
Volunteers
149

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
10
$0
Key Employees
1
$121,487
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEIGH ANNE McKELVEY EXECUTIVE DIRECTOR 40.0
Key Emp
$121,487 $0 $121,487
ANTHONY CAVALIERE MEMBER 2.0
Director
$0 $0 $0
KATE FOX MEMBER 2.0
Director
$0 $0 $0
CHRISTINA HARDY MEMBER 2.0
Director
$0 $0 $0
DAVID HURST MEMBER 2.0
Director
$0 $0 $0
WILLIAM PILLSBURY MEMBER 2.0
Director
$0 $0 $0
KATE REEDY MEMBER 2.0
Director
$0 $0 $0
BERNARD M SKEETE MEMBER 2.0
Director
$0 $0 $0
MICHELLE TILLEY MEMBER 2.0
Director
$0 $0 $0
ADRIANA TERMINE MEMBER 2.0
Director
$0 $0 $0
KATIE TOPOLEWSKI MEMBER 2.0
Director
$0 $0 $0
DAVID A CRAMER CHAIR 2.0
Officer
$0 $0 $0
LORETTA BREHONY VICE CHAIR 2.0
Officer
$0 $0 $0
IAN KAUFFMAN TREASURER 2.0
Officer
$0 $0 $0
JOANNE CURLEY SECRETARY 2.0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,109,090 $1,978,155 $1,540,772 $130,935
2022 $1,513,488 $1,654,939 $1,331,594 $-141,451
2021 $1,856,391 $1,449,453 $1,274,508 $406,938
2020 $1,635,973 $1,379,537 $950,368 $256,436
2019 $956,787 $1,130,860 $530,097 $-174,073
2018 $1,166,951 $917,516 $702,471 $249,435
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